XML 63 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 5 - Gaming License (Licensing Agreements [Member])
3 Months Ended
Mar. 29, 2015
Licensing Agreements [Member]
 
Note 5 - Gaming License [Line Items]  
Intangible Assets Disclosure [Text Block]

5. Gaming License


In April 2012, the State of Maryland Video Lottery Facility Location Commission awarded a video lottery operation license (“Gaming License”) to the Company for Rocky Gap. Amortization of the Gaming License began on May 22, 2013, the date the gaming facility opened for public play. The Gaming License is being amortized over its 15 year term. Amortization expense related to the Gaming License was less than $0.1 million for each of the three months ended March 29, 2015 and March 30, 2014.


Information with respect to the Gaming License is as follows (in thousands):


   

March 29,

2015

   

December 28,

2014

 

Original cost

  $ 2,100     $ 2,100  

Accumulated amortization

    (260 )     (225 )
    $ 1,840     $ 1,875